Form 1096

GPTKB entity

Statements (32)
Predicate Object
gptkbp:instanceOf gptkb:tax_law
gptkbp:appliesTo businesses
tax-exempt organizations
government entities
gptkbp:availableOn gptkb:IRS_website
gptkbp:color red (official IRS version for submission)
gptkbp:compatibleWith filed online
gptkbp:filingDeadline February 28 (paper) or March 31 (electronic)
gptkbp:format summary transmittal form
gptkbp:hasField federal income tax withheld
filer's TIN
filer's address
filer's name
total amount reported
total number of forms
https://www.w3.org/2000/01/rdf-schema#label Form 1096
gptkbp:introducedIn 1982
gptkbp:issuedBy gptkb:Internal_Revenue_Service
gptkbp:notRequiredWhen filing electronically
gptkbp:officialName Annual Summary and Transmittal of U.S. Information Returns
gptkbp:paperSubmission required for each type of form submitted
gptkbp:relatedTo gptkb:Form_5498
gptkb:Form_1099
Form 1098
Form 3921
Form 3922
Form W-2G
gptkbp:requires submitting paper Forms 1097, 1098, 1099, 3921, 3922, 5498, or W-2G
gptkbp:usedFor summarizing information returns
transmitting paper forms to IRS
gptkbp:bfsParent gptkb:Form_1099_series
gptkbp:bfsLayer 7